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How To Update Currently Used Payment Term With Balance Forward Billing Cycle (Doc ID 1578298.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Created a payment term without a Balance Forward Billing Cycle and transactions have been performed using this payment term.

Attempting to update this Payment Term, with Balance Forward Billing cycle, the system will not allow the update.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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